Civic Intelligence

Pan Eros Foundation

990 • Fiscal year 2023 • EIN 20-5824097

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.PAN-EROS.ORG
309 1st Ave SSeattle, WA 98104

(206) 229-2185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,196

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$210,297

Down $1,577 (-0.7%) from 2022

Net Assets

Up

$37,341

Up $5,826 (+18%) from 2022

Liabilities

Down

$172,956

Down $7,403 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$719,945

Down $56,188 (-7.2%) from 2022

Expenses

Up

$714,119

Up $45,320 (+6.8%) from 2022

Net Income

Down

$5,826

Down $101,508 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $66,678Liabilities 2011: $1,302Net Assets 2011: $65,3762011Assets 2012: $23,679Liabilities 2012: $11,125Net Assets 2012: $12,5542012Assets 2013: $29,659Liabilities 2013: $143Net Assets 2013: $29,5162013Assets 2014: $33,311Liabilities 2014: $487Net Assets 2014: $32,8242014Assets 2015: $17,109Liabilities 2015: $1,626Net Assets 2015: $15,4832015Assets 2016: $38,332Liabilities 2016: $5,287Net Assets 2016: $33,0452016Assets 2017: $62,607Liabilities 2017: $7,230Net Assets 2017: $55,3772017Assets 2018: $147,724Liabilities 2018: $39,645Net Assets 2018: $108,0792018Assets 2019: $105,008Liabilities 2019: $63,944Net Assets 2019: $41,0642019Assets 2020: $194,543Liabilities 2020: $203,328Net Assets 2020: -$8,7852020Assets 2021: $126,385Liabilities 2021: $202,204Net Assets 2021: -$75,8192021Assets 2022: $211,874Liabilities 2022: $180,359Net Assets 2022: $31,5152022Assets 2023: $210,297Liabilities 2023: $172,956Net Assets 2023: $37,3412023Assets 2024: $109,913Liabilities 2024: $163,039Net Assets 2024: -$53,1262024

Highlighted filing

2023

Assets$210,297
Liabilities$172,956
Net Assets$37,341
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $287,302Expenses 2011: $282,589Net Income 2011: $4,7132011Revenue 2012: $314,935Expenses 2012: $369,491Net Income 2012: -$54,5562012Revenue 2013: $210,207Expenses 2013: $194,039Net Income 2013: $16,1682013Revenue 2014: $274,481Expenses 2014: $271,175Net Income 2014: $3,3062014Revenue 2015: $296,890Expenses 2015: $314,230Net Income 2015: -$17,3402015Revenue 2016: $204,664Expenses 2016: $187,102Net Income 2016: $17,5622016Revenue 2017: $314,591Expenses 2017: $292,273Net Income 2017: $22,3182017Revenue 2018: $361,784Expenses 2018: $345,392Net Income 2018: $16,3922018Revenue 2019: $480,016Expenses 2019: $510,610Net Income 2019: -$30,5942019Revenue 2020: $265,956Expenses 2020: $313,175Net Income 2020: -$47,2192020Revenue 2021: $181,156Expenses 2021: $250,820Net Income 2021: -$69,6642021Revenue 2022: $776,133Expenses 2022: $668,799Net Income 2022: $107,3342022Revenue 2023: $719,945Expenses 2023: $714,119Net Income 2023: $5,8262023Revenue 2024: $290,093Expenses 2024: $380,560Net Income 2024: -$90,4672024

Highlighted filing

2023

Revenue$719,945
Expenses$714,119
Net Income$5,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$737,648
Mission and Program Overview

Mission

Pan eros foundation celebrates and cultivates consent and sexuality in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,776$138,002▲ $128,226
Cash and Non-Interest-Bearing Accounts$168,948$39,145▼ $129,803
Total Assets$211,874$210,297▼ $1,577
Other Assets Total$33,150$33,150→ $0
Liabilities
Unsecured Notes Loans Payable$166,875$166,875→ $0
Accounts Payable and Accrued Expenses$12,700$6,081▼ $6,619
Deferred Revenue$784--
Total Liabilities$180,359$172,956▼ $7,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,515$37,341▲ $5,826
Total Net Assets Fund Balance$31,515$37,341▲ $5,826
Total Liabilities and Net Assets / Fund Balance$211,874$210,297▼ $1,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,150--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesca IannicelliExecutive DirectorFT$66,128$5,068$71,196

Board Members and Trustees

NameTitle
Sandra SextonPresident
Amanda SchielVice President
Austin AdkinsonBoard Member
Jessica LeeBoard Member
Larry GrellaBoard Member
Mia FineBoard Member
Sar SurmickBoard Member
Doug HolmstromSecretary
Nicole PerrsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,761
Program Service Revenue
$376,113
Investment Income
$120
Other Revenue
$228,951
All Other Contributions
$54,261
Change in Net Assets
$5,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,278
Salaries, Compensation, and Employee Benefits$177,841
Total Fundraising Expense$6,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$265,314$13,964-$279,278
Other Salaries and Wages$74,768$15,692$1,846$92,306
Current Officers, Directors, Trustees, and Key Employees$56,209$6,613$3,306$66,128
Advertising$28,942$2,324$272$31,538
Office Expenses$16,507$715$179$17,401
Payroll Taxes$11,493$1,938$415$13,846
Insurance$5,398$2,595-$7,993
Fees for Services Other$6,034--$6,034
Other Employee Benefits$4,727$556$278$5,561
Other Expenses$4,266$225-$4,491
Fees for Services Accounting-$3,040-$3,040
Travel-$2,916-$2,916
Information Technology$1,385$594-$1,979
Conferences and Meetings$227--$227
All Other Expenses$210--$210
Total Functional Expenses$656,651$51,172$6,296$714,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is not provided to the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pan Eros Foundation
EIN
20-5824097
Phone
2062292185
Address
309 1ST AVE S, SEATTLE, WA 98104

Signing Officer

Name
Sophia Iannicelli
Title
Executive Director
Phone
2062292185
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Iannicelli
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
320

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2066288990
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IRS990/PYGrantsAndSimilarPaidAmt09198
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0531651
IRS990/PYOtherRevenueAmt0216727
IRS990/PYProgramServiceRevenueAmt0415221
IRS990/PYRevenuesLessExpensesAmt0107334
IRS990/PYSalariesCompEmpBnftPaidAmt0127950
IRS990/PYTotalExpensesAmt0668799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776133
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05826
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0158934
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302293
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01246
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01617511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397361
IRS990ScheduleA/InvestmentIncomeCYPct00.16170
IRS990ScheduleA/InvestmentIncomePYPct00.11750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83830
IRS990ScheduleA/PublicSupportPY509Pct00.88250
IRS990ScheduleA/PublicSupportTotal509Amt02059693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389544
IRS990ScheduleA/Total509Grp/TotalAmt02059693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02457054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211874
IRS990/TotalAssetsEOYAmt0210297
IRS990/TotalAssetsGrp/BOYAmt0211874
IRS990/TotalAssetsGrp/EOYAmt0210297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114761
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180359
IRS990/TotalLiabilitiesEOYAmt0172956
IRS990/TotalLiabilitiesGrp/BOYAmt0180359
IRS990/TotalLiabilitiesGrp/EOYAmt0172956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037341
IRS990/TotalOtherCompensationAmt05068
IRS990/TotalProgramServiceExpensesAmt0656651
IRS990/TotalProgramServiceRevenueAmt0376113
IRS990/TotalReportableCompFromOrgAmt066128
IRS990/TotalRevenueGrp/ExclusionAmt0229071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719945

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,297
Liabilities
$172,956
Net assets
$37,341
Revenue
$719,945
Expenses
$714,119
Net income
$5,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.63$0.53$2.90$3.81$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.73$0.37$7.20$7.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.80$0.32$7.76$6.69$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$2.02$0.76$1.81$2.51$0.70
2020Summary only. Only limited summary data is available for this year.$1.95$2.03$0.09$2.66$3.13$0.47
2019Summary only. Only limited summary data is available for this year.$1.05$0.64$0.41$4.80$5.11$0.31
2018Summary only. Only limited summary data is available for this year.$1.48$0.40$1.08$3.62$3.45$0.16
2017Summary only. Only limited summary data is available for this year.$0.63$0.07$0.55$3.15$2.92$0.22
2016Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$2.05$1.87$0.18
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$2.97$3.14$0.17
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.74$2.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.10$1.94$0.16
2012Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$3.15$3.69$0.55
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.65$2.87$2.83$0.05